• IT & Systems Services

IT & Systems Services

System software and applications audits under international (e.g.: COBIT, GTAGs) and domestic (e.g.: BCRA 4609) standards and frameworks.

Key aspect audits regarding system security, mainly segregation of duties and dual control; audit logs; access for IT personnel to business duties and application security policies; databases and operational system.

Data center audits and system outsourcing services.